Role Responsibilities/ Responsabilités du rôle

Job Title : Accountant

Location : Kribi, Cameroun

Salary : Negotiable

Contract Type – Full time

Closing date : 24/06/22

We are looking for an Accountant with particular focus on Accounts Receivable and Reconciliations experience to provide support to the financial department by managing the accounts receivable and other daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.

The ideal candidate will be well-versed in accounting principles with a good working knowledge of OHADA and IFRS and should possess a strong knowledge of tax law and statutory regulations. They should be able to work comfortably with numbers and attention to detail.

The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.

Objectives of this Role

Support the company in optimizing our financial transactions and systems.

Strengthen and grow relationships with customers

Assist in streamlining and improving the accounts receivables process.

Comply with group and local financial requirements.

Ensure a good relationship with tax and other relevant statutory authorities is maintained.

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status

Daily and Monthly Responsibilities

Post and process journal entries to ensure all business transactions are recorded accurately and on time.

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

Review invoices for appropriate documentation prior to payment

Perform invoice and general ledger data entry.

Execute bank account reconciliation.

Generate purchase orders as necessary.

Assist Finance Partner as needed.


3 – 5 years working experience

Proven experience as an accountant

Excellent organizing abilities

Great attention to detail

Good with numbers and figures and an analytical acumen

Good understanding of accounting and financial reporting principles and practices – OHADA and IFRS

Possess strong knowledge of tax law and statutory regulations

Customer service orientation and negotiation skills

Excellent knowledge of MS Office and familiarity with relevant computer software – SAP experience will be an advantage.

BSc in accounting, finance or relevant field. (ACA, ACCA or CIMA) is a plus but not required.

NB: Only shortlisted Candidates will be contacted.

How to apply: Send CVs to the application link or with the subject “Accountant Receivable”

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